Ivy Lopez-Oracle NSC Guru

I'm glad that the field did the trick! ? As for your other question, I tried the saved search for Work Order Issue and I found out that the line with the positive quantity is the Work In Process line. I found this out by adding the Transaction Line Type field in the results tab of the search. With this, if you want to…

Hi @User_65ZKL, Glad to have you with us today and thanks for posting your concern in our community! To add a new field in Purchase Contracts, you can open one in Edit mode, then click Customize > New Body Field. You will be routed to the Custom Transaction Body Field page. Select the Type of field you want, mark the Store…

Hi Johnny, The "Planned Component Issue Date" field is not yet available in saved searches. There is already an enhancement requesting for this: Enhancement 431937 : Lists > Search > Saved Searches > New > Transaction > Go to Results tab, Columns subtab > Ability to Search Planned Component Issue Date field You can vote…

Hi there Jessica, Just checking in if you were able to look into what I mentioned in my previous comment. Let us know if you need further assistance with this. ? -Ivy ========================= If you find my previous reply to your question as helpful, others with the same question might find it helpful as well. By marking…

Hi @User_K3P2H, Hope my previous comment was able to shed some light on your concern. If it did, we'd appreciate if you could mark "Yes" on the “Did this answer your question?” at the end of my last comment. By doing so, you'll be able to help the community to find the solution easier. Should you need further assistance…

Hi @JCronin, Sad to say, but this is a known system limitation. This is documented in Enhancement # 484612: WMS > Warehouse role > Cycle Count Generate & Release > Have the ability to display items all at once without grouping them in multiples of 30. You can vote for in the SuiteIdeas page. At this moment, there is no…

Hi @Johnny Cash, Kindly check under Setup > Manufacturing > Manufacturing Preferences > Production Costing > Average Cost Completion Unit Cost if it is set to Open WIP Amount. If so, this is the standard behavior of the system. I found a related enhancement for this which you can vote for in the SuiteIdeas page:…

Hi John, Is the Location on the Work Order the same as the Location on the Manufacturing Routing record? Are you using standard or custom Work Order form? Also, have you checked the Work Order record if there any scripts or workflows that may be affecting the field to be populated?

Hi there @Joanna Roman, Glad to have you with us today and thank you for posting your concern here in our community! ? Let's see how we can help you out on this one. @Pauline Joy Cac-Oracle / @Mikko De La Fuente-Oracle / @Erick Dela Rosa-Oracle, any ideas that can help Joanna? Anyone else have insights or suggestions about…

Hi @JohnCirocco, Unfortunately, we cannot provide a specific bundle ID for the SuiteSuccess - Customization bundle since it will depend on what is best suited for the account. This information should be best known by the Account Manager or the SuiteSuccess implementation team.

Hi @paula.courtemanche, Glad to have you with us today and thank you for posting your concern here in our community! Tagging our Guru who has expertise on this: @Michelle Jabanes-Oracle, any ideas on this one? In the meantime, you can also check out SuiteAnswers 9944: Sharing Imports. Anyone else with insights or…

You're welcome, Meherin! Glad I was able to help. ?

Hi @Meherin, You are correct that NetSuite does not have any special name for the standard shipping functionality, which includes the shipping integration with FedEx, UPS and USPS. As I know, ShipJunction is a third party shipping system which can be integrated with NetSuite. We do have a new Pack Station SuiteApp which is…

Hi @User_K3P2H, It would depend on your accounting preference for Perform Item Commitment After Transaction Entry. You can find a more detailed explanation on this preference in SuiteAnswers 32363: Commit Orders. To answer your question, if you close an item line with inventory committed, the committed quantity will…

Hi @jmack_admin, If I understand your concern correctly, you want to adjust the cost of some items and have them reflected to last year's reports. Would it be possible to edit the Item Receipts and change the rate for the items in those? Doing so will trigger an Inventory Costing Recalculation which will correct the costs…

You're welcome, @Asher_123! You can set the default value that you want. It doesn't have to be "a". I just used it as a placeholder. ========================= If you find this reply to your question as helpful, others with the same question might find it helpful as well. By marking “Yes” on the “Did this answer your…

Hi @Toanne van de Ven, Thank you for sharing the workaround that you did! I'm sure that this will help our other members who may have the same requirement. Have a great day! ? -Ivy

Hi there @Jay Schwausch, Thanks for creating another thread in our community! ? Allow me to tag our Gurus who may be able to help you out on this one. @Shamaine Chan-Oracle / @Dominica Sevilla-Oracle, any ideas? Anyone else with insights or suggestions on this? Feel free to share them by commenting on this thread!

Hi @Toanne van de Ven, I found similar Enhancement # 276723: Provide the ability to set Minimum and Maximum Quantity that can be set on Purchase Orders on a per Item Basis The workaround provided in this one is to use a script in the Purchase Order to validate or automatically populate the quantity based on the minimum…

Hi there @Ken Ward, Glad to have you with us today and thanks for creating this thread in our community! You can try reaching out to your Account Manager to discuss possible engagement with our Professional Services team about this integration. Anyway, let's see if any of our members have experience in integration with…

Hi @Ken Ward, Thank you for commenting on this thread. Please note that we have edited your comment and removed the phone number you provided since this is considered PII. We suggest to communicate the phone number via direct message instead. ? To our other members who have knowledge or experience with APIs from FieldAware…

Hi there @Asher_123, It seems that updating custom fields in Item Number record is not yet possible via CSV Import or Mass Update. Tried to create an Inventory Number saved search and added the custom field to try and do an Inline Edit, however Inline edit is not yet available for this type of search. (Enhancement #…

Hi there @jmack_admin, As documented in SuiteAnswers 70165, the setting for Make Inventory Available For Commitment in the Inventory Status does not apply to items on drop shipments and special order purchases. Items with an unavailable status can be allocated to sales orders marked as drop shipments or special orders.…

Hi Jason, Welcome to NS Support Community and thank you creating a thread here! For new members, we suggest that you visit the NetSuite Support Community - Frequently Asked Questions (FAQs) for more information regarding the community. You can also update your profile and set your preferred username so other members can…

Hi there @User_CYIWL, Glad to have you with us today and thank you for posting your concern here in our community! Allow me to tag our Gurus who may be able to help you out with your concern: @Erick Dela Rosa-Oracle / @Mikko De La Fuente-Oracle / @Jeff Pineda-Oracle, any ideas on this? We invite other members to share…

Hi Maurice, Glad to have you with us today, and thank you for posting your concern here in our community! @Dominica Sevilla-Oracle and @Shamaine Chan-Oracle will help you out on this one. Anyone else have ideas or insights on this? Feel free to join in the discussion.

Hi @aisaadaniya, Thank you for posting your concern here in our community! ? Let me tag my colleagues @Dominica Sevilla-Oracle and @Shamaine Chan-Oracle who will be helping you out on your concern. Other members who may have an idea regarding this, feel free to comment in this thread!

You're welcome, @User_H8CIW! Glad I was able to help! ?

Hi Richard, You can check the configuration under Setup > Company > Auto-Generated Numbers > Document Numbers > Work Order. In this page, you can also mark the Use Location column for the Work Order so it will also include the prefix that is set up in the Location record > Document Number Prefix field. This, however, is…

Hi there @User_HPB3I, Glad to have you with us today and thanks for creating another thread in our community! ? I'm tagging my colleagues @Shamaine Chan-Oracle and @Dominica Sevilla-Oracle who have the expertise on this matter so we can collaborate on how we can help you out. To other users who may have insights with…